Civic Intelligence

Nukitun

990EZ • Fiscal year 2023 • EIN 85-2535979

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileN/A
PO Box 143Kenai, AK 99611

(907) 398-6935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,260

Down $6,809 (-30%) from 2022

Net Assets

Down

$16,260

Down $6,809 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$26,288

Down $16,640 (-39%) from 2022

Expenses

Down

$33,097

Down $3,372 (-9.2%) from 2022

Net Income

Down

-$6,809

Down $13,268 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $8,121Liabilities 2020: $0Net Assets 2020: $8,1212020Assets 2021: $16,610Liabilities 2021: $0Net Assets 2021: $16,6102021Assets 2022: $23,069Liabilities 2022: $0Net Assets 2022: $23,0692022Assets 2023: $16,260Liabilities 2023: $0Net Assets 2023: $16,2602023Assets 2024: $22,742Net Assets 2024: $22,7422024

Highlighted filing

2023

Assets$16,260
Liabilities$0
Net Assets$16,260
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $28,302Expenses 2020: $20,181Net Income 2020: $8,1212020Revenue 2021: $40,722Expenses 2021: $32,233Net Income 2021: $8,4892021Revenue 2022: $42,928Expenses 2022: $36,469Net Income 2022: $6,4592022Revenue 2023: $26,288Expenses 2023: $33,097Net Income 2023: -$6,8092023Revenue 2024: $7,141Expenses 2024: $659Net Income 2024: $6,4822024

Highlighted filing

2023

Revenue$26,288
Expenses$33,097
Net Income-$6,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$49,213
Mission and Program Overview

Mission

To provide transitional housing for men

To provide tranistional housing for men

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL HOUSING FOR MEN-$32,597
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAVIN SWANPresidentPT$0--
GLENDA ISHAMVice PresidentPT$0--
MARY HOMANDirector-$0--
VALERIE ANDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Concert$30,534$30,534$22,925$7,609
Total Events$30,534$30,534$22,925$7,609
Filing and Contact Details

Filer

Filer Name
Nukitun
EIN
85-2535979
Phone
9073986935
Address
PO BOX 143, KENAI, AK 99611

Signing Officer

Name
Ravin Swan
Title
President
Signed
2024-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & maintenance $1656”

Other Expenses.2

“LICENSE $100”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAVIN SWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09073986935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016260
IRS990EZ/FundraisingGrossIncomeAmt030534
IRS990EZ/GrossReceiptsAmt049213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016260
IRS990EZ/OccupancyRentUtltsAndMaintAmt030941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAVIN SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA ISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANISTIONAL HOUSING FOR MEN
IRS990EZ/ProgramServiceRevenueAmt017239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL HOUSING FOR MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022925
IRS990EZ/SpecialEventsNetIncomeLossAmt07609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033097
IRS990EZ/TotalProgramServiceExpensesAmt032597
IRS990EZ/TotalRevenueAmt026288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020113
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097760
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt093323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015217
IRS990ScheduleA/Total509Grp/TotalAmt093323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAVIN SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUKITUN
ReturnHeader/Filer/BusinessNameControlTxt0NUKI
ReturnHeader/Filer/EIN0852535979
ReturnHeader/Filer/PhoneNum09073986935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Lambe CPA
ReturnHeader/ReturnTs02024-10-14T15:36:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,260
Liabilities
$0
Net assets
$16,260
Revenue
$26,288
Expenses
$33,097
Net income
-$6,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$22.7$7.14$0.66$6.48
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$26.3$33.1$6.81
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$42.9$36.5$6.46
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$40.7$32.2$8.49
2020Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$28.3$20.2$8.12